Indusind Bank

2 weeks ago

Gurgaon, Haryana, India IndusInd Bank Full time

Policy Management & Governance

- Administer the lifecycle of internal policies- including reviewing, update, and dissemination.

- Maintain a centralized repository (Compendium) of all Corporate Segment policies and processes.

- Serve as the primary contact for policy-related queries, clarifications, and stakeholder engagement.

Process Assurance & Compliance

- Develop and enforce SOPs and accountability frameworks to ensure consistent policy adherence.

- Monitor compliance across business functions and generate periodic assurance reports.

- Identify gaps in current frameworks and implement corrective actions to strengthen controls.

Risk & Controls Oversight

- Prepare risk reporting decks, conduct trend analysis, and present findings to business teams

- Support the implementation of risk mitigation strategies and portfolio health reviews.

Change Management & Continuous Improvement

- Lead change initiatives related to policy, process, and system enhancements in collaboration with cross-functional stakeholders.

- Ensure continuous monitoring and improvement of process efficiency.

- Support system upgrades and automation efforts to streamline compliance workflows.

- Experience in Risk Management / Assurance / Compliance / Internal Audit within the BFSI industry.

Core Competencies:

- Strong understanding of banking regulations, governance, and compliance frameworks.

- Proven expertise in policy administration and process assurance.

- Analytical mindset with strong attention to detail

- Proficiency in MS Office tools (Excel, PowerPoint, Word).

- Excellent communication and stakeholder management skills.

- Demonstrated ability to lead initiatives and collaborate across functions.

(ref:iimjobs.com)

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